Consultant, SOC Assessment
Coalfire
full-time
Posted on:
Location Type: Remote
Location: United States
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Salary
💰 $64,000 - $112,000 per year
About the role
- Conduct audits/assessments including audit plan preparation, review of documentation and evidence, evaluation of procedures, and client interviews.
- Assess client provided documentation for compliance with a variety of standards.
- Prepare and review assessment reports.
- Educate and interpret compliance activities for clients
- Manage priorities and tasks to achieve delivery utilization targets.
- Ensures quality products and services are delivered on time per Coalfire quality standards.
- Continuous professional development in maintaining industry specific certifications. Maintains strong depth of knowledge in the practice area.
- Collaborates with project managers, quality management and/or other delivery team members to drive customer satisfaction and meet project deliverables.
- Establish and maintain positive collaborative relationships with clients and stakeholders
- Identifies upsell and cross sell opportunities and escalates to leadership team
- Evaluate the design and effectiveness of technology controls throughout the business cycle
- Travel up to 20%
Requirements
- 2+ years of experience as an IT Consultant, IT auditor, Business Analyst, or similar role
- Bachelor’s degree (four-year college or university) or equivalent combination of education and work experience. Bachelor’s degree in related field (CIS, MIS, IT or related field) preferable.
- Knowledge of Audit procedures and IT security especially as it relates to SOC 1 and SOC 2
- Experience with SOC 1 and SOC 2 security audits/assessment with some experience in additional regulatory frameworks
- Experience and demonstrated ability to independently research a technical topic and develop logical testing approaches
- Strong personal initiative to appropriately manage time and meet deadlines
- Strong Consulting skills; ability to advise and challenge the status quo while building strong relationships
- Ability to build high-trust relationship and credibility quickly
- High attention to detail
- Ability to facilitate meetings to small or large groups
- Diplomatic and broad minded
Benefits
- Paid parental leave
- Flexible time off
- Certification and training reimbursement
- Digital mental health and wellbeing support membership
- Comprehensive insurance options
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
audit proceduresIT securitySOC 1SOC 2regulatory frameworkstechnical researchtesting approaches
Soft Skills
personal initiativeconsulting skillsrelationship buildingattention to detailfacilitation skillsdiplomacy
Certifications
industry specific certifications